Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
1,646.00
1,500.00
1,368.00
1,222.00
1,119.00
1,050.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,646.00
1,500.00
1,368.00
1,222.00
1,119.00
1,050.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
533.00
483.00
457.00
429.00
406.00
372.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
496.00
478.00
442.00
414.00
392.00
364.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,072.00
967.00
925.00
821.00
779.00
760.00
Operating Profit (PBDIT) excl Other Income
574.00
533.00
443.00
400.00
339.00
290.00
Other Income
10.00
6.00
7.00
3.00
3.00
0.00
Operating Profit (PBDIT)
589.00
544.00
454.00
406.00
347.00
295.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
4.00
3.00
2.00
4.00
4.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
584.00
547.00
451.00
404.00
343.00
290.00
Provision for Tax
165.00
159.00
129.00
120.00
105.00
89.00
Profit After Tax
418.00
388.00
321.00
283.00
237.00
200.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
136.65
125.08
101.11
88.53
74.36
62.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 9.73% vs 9.67% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 7.69% vs 20.27% in May 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2025 is 7.90% vs 20.89% in May 2024
Compare Profit and Loss Results of Dawn Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,646.00
2,349.00
-703.00
-29.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,646.00
2,349.00
-703.00
-29.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
533.00
0.00
533.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
496.00
1,113.00
-617.00
-55.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,072.00
2,320.00
-1,248.00
-53.79%
Operating Profit (PBDIT) excl Other Income
574.00
28.00
546.00
1,950.00%
Other Income
10.00
-7.00
17.00
242.86%
Operating Profit (PBDIT)
589.00
45.00
544.00
1,208.89%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
24.00
-19.00
-79.17%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
584.00
20.00
564.00
2,820.00%
Provision for Tax
165.00
41.00
124.00
302.44%
Profit After Tax
418.00
-17.00
435.00
2,558.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
136.6503
-5.0206
141.67
2,821.79%
Profit And Loss - Net Sales
Net Sales 1,646.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 9.73% vs 9.67% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 574.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.69% vs 20.27% in May 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 418.77 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.90% vs 20.89% in May 2024






